2021-03-31-accounts

		Page
Trustees' report		1-6
Independent examiner's	report
Statement of6nancial activities		8-9
Balance sheet		10
Notes to the financial statements		11 - 21

Current financial year
		Unrestricted	Restricted	Total	Total
		funds	funds
		2021	2021	2021	2020
	Notes	6	6	6	6
Lug~me fr tn: Donations and legacies Charitable activities	3 4	76,905 222,809	22,404 6,735	99,309 229,544	109,801 241,697
Investments	5	37		37	80
Material other income		3,000		3,000	2,000
Total income		302,751	29,139	331,890	353,578
~gnat~re o . Raising funds		19		19	85
Charitable activities	7	255,546	27,938	283,484	280,153
Other	12	392		392
Total resources expended		255,957	27,938	283,895	280,238
Net incoming resources before transfers		46,794	1,201	47,995	73,340
Gross transfers between funds		(6,300)	6,300
Net income for the year/ Net movement in funds		40,494	7,501	47,995	73,340
Fund balances at 1 April 2020		73,340		73,340
Fund balances at 31 March 2021		113,834	7,501	121,335	73,340

Prior financial year
		Unrestricted	Restricted	Total
		funds	funds
		2020	2020	2020
	Notes	8		6
~ln m frgm;
Donations and legacies		78,475	31,326	109,801
Charitable activities		241,697		241,697
Investments		80		80
Material other income		2,000		2,000
Total income		322,252	31,326	353,578
~Ex gfUi~n:
Raising funds		85		85
Charitable activities	7	248,827	31,326	280,153
Total resources expended		248,912	31,326	280,238
Net incoming resources before transfers		73,340		73,340
Net income for the yeari
Net movement in funds		73,340		73,340
Fund balances at 1 June 2019
Fund balances at 31March 2020		73,340		73,340

				2021	2020
			Notes	8	8
Fixed assets
Tangible assets			13		4,331	1,750
Current assets
Stocks			14	100	350
Debtors			15	30,060	18,440
Cash at bank and in	hand			139,016	87,007
				169,176	105,797
Creditors: amounts	falling due within
one year			16	(52,172)	(34,207)
Net current assets				117,004		71,590
Total assets less current liabilities				121,335		73,340
Income funds
Restricted funds			18		7,501
Unrestricted funds				113,834		73,340
				121,335		73,340
				+~~	a~au~	)m 2-~

Donations and legaci	es
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021f	2021f	2021f	2020f	2020	2020f
Donations and gifts Grants (Community) Membership fees	2 68,226 2,000	22,404	2 90,630 2,000	56,661 11,000 5,250	31,326	56,661 42,326 5,250
Donated goods and services	6,677		6,677	5,564		5,564
	76,905	22,404	99,309	78,475	31,326	109,801

			2021f	2020f
Sales within charitable		activities	207,879	226,895
Ancillary trading Charitable rental	income income		14,470 6,735	14,802
Other income			460
			229,544	241,697
Analysis by fund Unrestricted funds			222,809	241,697
Restricted funds			6,735
			229,544	241,697

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			5	8
	interest	receivable	37	80
6	Raising	funds

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6
Fundraisin	and	ublici
Advertising			19	85
			19	85

			2021	2020
			6	8
	Staff costs		201,124	177,674
	Depreciation and impairment		737	425
	Freelance staff		3,093	4,372
	Team and Player insurance		470	579
	Match otgcials		3,321	5,199
	Other match expenses		473	1,014
	Pitch and venue hire		12,088	19,146
	Registration fees		3,520	4,367
	Footballs and other consumables		3,287	5,591
	Travel and tour costs		4,370	14,157
	Kit purchases and cleaning		20,825	20,223
	Physios and medical	costs	2,840	3,661
	Other direct costs		3,057	3,138
	Sundryexpenses		626	997
			259,831	260,543
	Grant funding ofactivities (see note 8)			580
	Share ofsupport costs (see note 9)		19,732	10,383
	Share ofgovernance	costs (see note 9)	3,921	8,647
			283,484	280,153
	Analysis by fund
	Unrestricted funds		255,546	248,827
	Restricted funds		27,938	31,326
			283,484	280,153
8	Grants payable
				2020
				6
	Community Donations			580

Support		costs	costs
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
				6	f		6
Staff costs				6,233		6,233
Printing,	postage and
stationery				1,077		1,077	1,088		1,088
Insurance				1,848		1,848	1,315		1,315
Light and		heat		1,059		1,059	1,182		1,182
Computer		and ITcosts		1,657		1,657	605		605
Telephone		&	Internet	909		909	629		629
Cleaning				209		209
Pitch Maintenance				63		63
(Nice rental				6,677		6,677	5,564		5,564
Independent			Examiners
fees					1,252	1,252		1,432	1,432
Bank charges						64		85	85
legal and		professional
fees					480	480		5,879	5,879
Payroll costs					2,125	2,125		1,251	1,251
				19,732	3,921	23,653	10,383	8,647	19,030
Analysed		between
Charitable		activities		19,732	3,921	23,653	10,383	8,647	19,030

The average monthly number ofemployees during	the year was:
	2021	2020
	Number	Number
Employees	19	19
Employment costs	2021f	2020
Wages and salaries	194,075	162,849
Social security costs	9,069	10,417
Other pension costs	4,213	3,758
	207,357	177,024

							Unrestricted	Total
							funds
								f
							2021	2020
Net	loss	on	disposal	oftangible	fixed	assets	392
							392

13	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Ofhce	Outside	Computem Iaotor vehicles		Totel
				equipment	equipment
				6	8	6
	Cost
	At 1 April 2020			775	500	800	100	2,175
	Additions				2,100	1,610		3,710
	Disposals					(400)	(100)	(500)
	At 31 March	2021		775	2,600	2,010		5,385
	Depreciation	and impairment
	At 1 April 2020			129	104	167	25	425
	Depreciation	charged	in the year	129	361	247		737
	Eliminated in respect		ofdisposals			(83)	(25)	(108)
	At 31 March	2021		258	465	331		1,054
	Carrying amount
	At 31 March	2021		517	2,135	1,679		4,331
	At 31 March	2020		1,042		633	75	1,750
14	Stocks
							2021 6	2020f
	Finished goods and goods for resale						100	350
15	Debtors
							2021	2020
	Amounts falling due		within one year:				6	6
	Trade debtors						1,321	13,739
	Other debtors						10,087	360
	Prepayments	and accrued income					18,652	4,341
							30,060	18,440

Creditors: am	oun	ts falli	ng	due	within	one year
												2021	2020
								Notes					6
Other taxation	and	social	security									3,470	3,735
Deferred income												38,081	20,216
Other creditors												5,758	7,273
Accruale												4,863	2„983
												52,172	34,207
Deferred income
												2021	2020
												6	6
Other deferred	income											38,081	20,216
Restricted funds
The income funds		ofthe	charity		inrfude	restricted	funds	comprising	the	following		unexpended	balances of
donations and	grants held		on trust for specNc purposes:
	Movement			in funds				Movement			in funds
		Incoming		Resources		Balance at		Incoming	Resources			Transfers	Bsiancs st
		resources 6		expended 6		1April	2020 6	recourses 6		expended		f	31March 2021 6
Primary Stars		10,909			(10,909)			5,455			(5,455)
Opportunities
for All		20,417			(20,417)			14,583		(14,583)
Woking
Borough
Council 3G
Pitch								9,101			(7,900)	6,300	7,501
		31,326			(31,326)			29,139		(27,938)		6,300	7,501

19	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			f	f	f	f		f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		4,331		4,331	1,750		1,750
	Current assets/
	(liabilities)		109,503	7,501	117,004	71,590		71,590
			113,834	7,501	121,335	73,340		73,340